| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रेखा रेवाराम(Wife) MP-43-001-032-001/678-A | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | HARDA | IDFB0041203 |
1743001032WL019303
| Credited |
10/03/2022
|
|
|
2
| सतीबाई(Wife) MP-43-001-032-001/5 | ST |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL019303
| Credited |
10/03/2022
|
|
|
3
| वंसती(Wife) MP-43-001-032-001/162 | ST |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sirali | BKID0MG1003 |
1743001032WL019303
| Credited |
10/03/2022
|
|
|
4
| हरकिसन(Son) MP-43-001-032-001/162 | ST |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SIRALI | BKID0NAMRGB |
1743001032WL019303
| Credited |
10/03/2022
|
|
|
5
| maya bai Gangavishan(Self) MP-43-001-032-001/596 | OTHER |
श्गवानपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL019303
| Credited |
10/03/2022
|
|
|
6
| ramwatibai MP-43-001-032-001/628 | ST |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL019303
| Credited |
10/03/2022
|
|
|
7
| मालती(Wife) MP-43-001-032-001/167 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001032WL019303
| Credited |
10/03/2022
|
|
|
8
| उमा(Wife) MP-43-001-032-001/200 | OTHER |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL019303
| Credited |
10/03/2022
|
|
|
9
| दुप्ताबाई(Wife) MP-43-001-032-001/554 | OTHER |
श्गवानपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL019303
| Credited |
10/03/2022
|
|
|
10
| दीपा बाई उमराव(Wife) MP-43-001-032-001/686 | ST |
श्गवानपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001032WL019303
| Credited |
10/03/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 5 | 5 | 0 | | | | | | | | | | | | | | |